Secondary Planning Manager Rights After Primary Manager Submits

Summary

Secondary manager can overwrite figures even after submission by primary manager. Primary managers have no access reverse this post-submission change by secondary managers.

Content

Has anyone came across this issue previously and what was the solution to no longer have Secondary Managers update the worksheet after the Primary Manager submits?

Here’s the details on a loophole we’ve detected in the comp tool that a Secondary manager can overwrite merit/bonus figures even after submission by primary manager.

Issue:

Secondary manager can overwrite merit/bonus figures even after submission by primary manager. Primary managers have no access reverse this post-submission change by secondary managers.